PT Sukses

Purchase Journal
December 2018

DEBIT  
DAT
DOC. NO. VENDOR'S Merchandise Value Added Taxes
E Freigt Paid Account Payable
Inventory - In

      11106 11108 51002 21100

             

             

             

             

             

     

     
 PT Sukses
Sales Journal
December 2018 Page :

DEBIT CREDIT
DAT
DOC. NO. Customer's
E ACCOUNTS COST OF SALES INSURANCE
SALES VAT - OUT INVENTORY
RECEIVABLE SALES SERVICE PAYABLE

    11103 51000 41000 42100 21103 21105 11106

 

                   

                   

                 

                   

                   

                   

                   
 
         

PT Sukses
 Cash Receipt Journal
December 2018 Page :

DEBIT CREDIT
DATE DOC. NO. ACCOUNT CREDITED OTHER OTHER
SALES Account
CASH IN BANK ACCT ACCT
DISCOUNT Account Title AMOUNT Receivable AMOUNT
NO. NO.
      41001 11101       11103    
 PT Sukses
Cash Payment Journal
December 2018 Page :

DEBIT CREDIT
DAT Docoument OTHER OTHER
ACCOUNT DEBITED ACCOUNTS CASH IN
E Number Acc Acc
PAYABLE BANK Acct Name
No AMOUNT No AMOUNT
Rp
           
21100   11.101  

     
     
 Sukses
Memorial Journal
December 2018 Page :

DOC. ACCOUNT NAME AND ACC

DATE DEBIT CREDIT
NO. DECSRIPTION NO.